|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-037-037/425
()
|
2905008000NRG23200320234676202
|
20/03/2023
|
SARITHA N
|
2905008WL102244
|
SARITHA N
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730314
|
|
SARITHA N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-037-037/104
()
|
2905008000NRG23200320234676155
|
20/03/2023
|
bulludurai
|
2905008WL102244
|
bulludurai
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
bulludurai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23200320234676156
|
20/03/2023
|
RAJAMANI
|
2905008WL102244
|
RAJAMANI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23200320234676157
|
20/03/2023
|
AMUDHA
|
2905008WL102244
|
AMUDHA
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/118
()
|
2905008000NRG23200320234676158
|
20/03/2023
|
MURUGAIYAN
|
2905008WL102244
|
MURUGAIYAN
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23200320234676159
|
20/03/2023
|
VALLIYAMMAL
|
2905008WL102244
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/16
()
|
2905008000NRG23200320234676160
|
20/03/2023
|
KALA
|
2905008WL102244
|
KALA
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/179
()
|
2905008000NRG23200320234676161
|
20/03/2023
|
ALAMELU
|
2905008WL102244
|
ALAMELU
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG23200320234676162
|
20/03/2023
|
VANDAMANI
|
2905008WL102244
|
VANDAMANI
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/2
()
|
2905008000NRG23200320234676163
|
20/03/2023
|
SAMPOORNAM
|
2905008WL102244
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23200320234676165
|
20/03/2023
|
KOKILA
|
2905008WL102244
|
KOKILA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG23200320234676166
|
20/03/2023
|
NAGARAJA
|
2905008WL102244
|
NAGARAJA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/213
()
|
2905008000NRG23200320234676167
|
20/03/2023
|
JAYALAKSHMI
|
2905008WL102244
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23200320234676168
|
20/03/2023
|
MANIYAMMAL
|
2905008WL102244
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730314
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23200320234676169
|
20/03/2023
|
PREMA
|
2905008WL102244
|
PREMA
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730314
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/230
()
|
2905008000NRG23200320234676170
|
20/03/2023
|
SUDHA
|
2905008WL102244
|
SUDHA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/231
()
|
2905008000NRG23200320234676171
|
20/03/2023
|
PREMAVATHY
|
2905008WL102244
|
PREMAVATHY
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730314
|
|
PREMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23200320234676172
|
20/03/2023
|
SHANTHI
|
2905008WL102244
|
SHANTHI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23200320234676174
|
20/03/2023
|
BABY
|
2905008WL102244
|
BABY
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/249
()
|
2905008000NRG23200320234676175
|
20/03/2023
|
JOTHI J
|
2905008WL102244
|
JOTHI J
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23200320234676176
|
20/03/2023
|
PACHAMMAL
|
2905008WL102244
|
PACHAMMAL
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG23200320234676177
|
20/03/2023
|
DHANALAKSHMI
|
2905008WL102244
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23200320234676178
|
20/03/2023
|
JAGATHA
|
2905008WL102244
|
JAGATHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/261
()
|
2905008000NRG23200320234676179
|
20/03/2023
|
KALPANA
|
2905008WL102244
|
KALPANA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/262
()
|
2905008000NRG23200320234676180
|
20/03/2023
|
Babu Vellamunji
|
2905008WL102244
|
Babu Vellamunji
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
Babu Vellamunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/266
()
|
2905008000NRG23200320234676181
|
20/03/2023
|
ANUSIYA
|
2905008WL102244
|
ANUSIYA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/268
()
|
2905008000NRG23200320234676182
|
20/03/2023
|
MALAR
|
2905008WL102244
|
MALAR
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/271
()
|
2905008000NRG23200320234676183
|
20/03/2023
|
USHA
|
2905008WL102244
|
USHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/285
()
|
2905008000NRG23200320234676184
|
20/03/2023
|
JOTHI
|
2905008WL102244
|
JOTHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23200320234676185
|
20/03/2023
|
KUPPAMMAL
|
2905008WL102244
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MADHANUR
|
TN-05-008-037-037/297
()
|
2905008000NRG23200320234676186
|
20/03/2023
|
KALAIVANI
|
2905008WL102244
|
KALAIVANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23200320234676187
|
20/03/2023
|
RAJESHWARI
|
2905008WL102244
|
RAJESHWARI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/31
()
|
2905008000NRG23200320234676188
|
20/03/2023
|
NEHRU
|
2905008WL102244
|
NEHRU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
NEHRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/310
()
|
2905008000NRG23200320234676189
|
20/03/2023
|
GEETHA
|
2905008WL102244
|
GEETHA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23200320234676190
|
20/03/2023
|
MANI
|
2905008WL102244
|
MANI
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/320
()
|
2905008000NRG23200320234676191
|
20/03/2023
|
RAMOORTHY
|
2905008WL102244
|
RAMOORTHY
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/330
()
|
2905008000NRG23200320234676192
|
20/03/2023
|
PADMA
|
2905008WL102244
|
PADMA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/34
()
|
2905008000NRG23200320234676193
|
20/03/2023
|
KAYATHRI
|
2905008WL102244
|
KAYATHRI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAYATHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23200320234676194
|
20/03/2023
|
KAVITHA
|
2905008WL102244
|
KAVITHA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/367
()
|
2905008000NRG23200320234676195
|
20/03/2023
|
AMBIGA
|
2905008WL102244
|
AMBIGA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/37
()
|
2905008000NRG23200320234676196
|
20/03/2023
|
MALAR
|
2905008WL102244
|
MALAR
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23200320234676197
|
20/03/2023
|
CHINNAKULANTHAI
|
2905008WL102244
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/38
()
|
2905008000NRG23200320234676198
|
20/03/2023
|
MURGAMMAL
|
2905008WL102244
|
MURGAMMAL
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730314
|
|
MURGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/404
()
|
2905008000NRG23200320234676199
|
20/03/2023
|
MAHENDIRAN
|
2905008WL102244
|
MAHENDIRAN
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/411
()
|
2905008000NRG23200320234676200
|
20/03/2023
|
RAMYA S
|
2905008WL102244
|
RAMYA S
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMYA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/413
()
|
2905008000NRG23200320234676201
|
20/03/2023
|
SANDHIYA M
|
2905008WL102244
|
SANDHIYA M
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANDHIYA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/43
()
|
2905008000NRG23200320234676203
|
20/03/2023
|
NEELA
|
2905008WL102244
|
NEELA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/430
()
|
2905008000NRG23200320234676204
|
20/03/2023
|
Radha S
|
2905008WL102244
|
Radha S
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radha S
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/49
()
|
2905008000NRG23200320234676205
|
20/03/2023
|
Durai Battan
|
2905008WL102244
|
Durai Battan
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
Durai Battan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/61-A
()
|
2905008000NRG23200320234676207
|
20/03/2023
|
CHITRA S
|
2905008WL102244
|
CHITRA S
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23200320234676208
|
20/03/2023
|
TAMILSELVI
|
2905008WL102244
|
TAMILSELVI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/70
()
|
2905008000NRG23200320234676209
|
20/03/2023
|
SUJATHA
|
2905008WL102244
|
SUJATHA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23200320234676210
|
20/03/2023
|
KANNIYAMMAL
|
2905008WL102244
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/79
()
|
2905008000NRG23200320234676211
|
20/03/2023
|
TAMILARASAN
|
2905008WL102244
|
TAMILARASAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILARASAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/80
()
|
2905008000NRG23200320234676212
|
20/03/2023
|
EZHILARASAN E
|
2905008WL102244
|
EZHILARASAN E
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730314
|
|
EZHILARASAN E
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23200320234676213
|
20/03/2023
|
DHANALAKSHMI
|
2905008WL102244
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/87
()
|
2905008000NRG23200320234676214
|
20/03/2023
|
MAHENDIRAN
|
2905008WL102244
|
MAHENDIRAN
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHENDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23200320234676215
|
20/03/2023
|
SAROJA
|
2905008WL102244
|
SAROJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/97
()
|
2905008000NRG23200320234676216
|
20/03/2023
|
MAHALINGAM
|
2905008WL102244
|
MAHALINGAM
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54186
|
54186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55446
|
55446
|
|
|
|
|
|
|
|